Company Registration No. 10311651 (England and Wales)
Papillon Hr Consulting Limited
Unaudited accounts
for the year ended 31 August 2026
Papillon Hr Consulting Limited
Statement of Financial Position
as at 31 August 2026
Current assets
64,383
52,178
Prepayments and accrued income
-
196
Creditors: amounts falling due within one year
(4,868)
(1,146)
Net current assets
59,515
51,228
Total assets less current liabilities
60,977
51,228
Capital and reserves
60,977
51,228
Papillon Hr Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10311651. The registered office is 45 Wood Street, Mow Cop, Stoke-on-Trent, Staffordshire, ST7 3PE, England.
2 Directors' advances, credit and guarantees
Directors accounts were overdrawn at 31 August 2026. S Pritchard - £156, R Hall £194.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2026
Sophie Pritchard
Director
Company Registration No. 10311651